Apollo Kohvikud OÜ
Active Registry code 12387317
OÜ Tallinn Registered 4 Dec 2012
Apollo Kohvikud OÜ is a OÜ based in Tallinn, registry code 12387317, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €717 021 with 73 employees.
Turnover
717 021 €
↑ 9.8% vs Q2 2026
State taxes
151 232 €
↑ 26.6% vs Q2 2026
Labour taxes
85 956 €
↑ 20.8% vs Q2 2026
Employees
73
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 717 021 €above 98% of companiesindustry median 48 370 € · companies in the industry: 2 475
- Labour taxes per employee 1 177 €above 49% of companiesindustry median 1 201 € · companies in the industry: 2 187
- Revenue · 2025 2.4 mn €above 98% of companiesindustry median 47 451 € · companies in the industry: 3 568
- Net profit margin · 2025 -1.7 %above 29% of companiesindustry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 717 021 | 151 232 | 85 956 | 73 |
| Q2 2026 | 652 995 | 119 491 | 71 180 | 75 |
| Q1 2026 | 544 795 | 107 242 | 67 710 | 71 |
| Q4 2025 | 545 768 | 122 540 | 77 526 | 70 |
| Q3 2025 | 637 514 | 129 106 | 74 995 | 72 |
| Q2 2025 | 617 003 | 98 625 | 68 035 | 76 |
| Q1 2025 | 546 317 | 105 319 | 65 571 | 85 |
| Q4 2024 | 579 766 | 117 033 | 73 483 | 91 |
| Q3 2024 | 661 931 | 125 097 | 69 415 | 103 |
| Q2 2024 | 644 436 | 108 068 | 62 708 | 98 |
| Q1 2024 | 497 297 | 89 848 | 59 653 | 95 |
| Q4 2023 | 465 950 | 76 146 | 59 050 | 98 |
| Q3 2023 | 671 362 | 121 595 | 62 353 | 102 |
| Q2 2023 | 771 923 | 105 735 | 69 991 | 100 |
| Q1 2023 | 520 995 | 94 418 | 61 123 | 101 |
| Q4 2022 | 556 248 | 104 482 | 67 947 | 110 |
| Q3 2022 | 664 526 | 99 646 | 66 605 | 124 |
| Q2 2022 | 583 452 | 98 280 | 69 584 | 123 |
| Q1 2022 | 421 974 | 62 077 | 56 355 | 106 |
Labour taxes per employee per month
392 €
Turnover per employee in the quarter
9 822 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2026 | — | — | — | — | — | 33 |
| 2025 | 2 412 690 | -41 579 | 816 180 | 328 692 | 1 473 | 33 |
| 2024 | 2 238 542 | 2 825 | 728 147 | 707 760 | 43 052 | 33 |
| 2023 | 2 356 746 | -175 446 | 767 778 | 697 944 | 40 227 | 34 |
| 2022 | 2 015 504 | -291 174 | 710 179 | 856 600 | 115 665 | 19 |
| 2021 | 1 291 321 | -330 533 | 487 903 | 1 024 449 | 106 839 | 22 |
| 2020 | 1 629 201 | -345 773 | 651 958 | 1 029 642 | 247 614 | 21 |
| 2019 | — | — | — | — | — | 35 |
| 2017 | — | — | — | — | — | 23 |
| 2016 | — | — | — | — | — | 20 |
| 2015 | — | — | — | — | — | 18 |
| 2014 | — | — | — | — | — | 6 |
| 2013 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-1.7 %
Net profit / revenue
Return on equity (ROE)
-2 822.7 %
Net profit / equity
Return on assets (ROA)
-12.6 %
Net profit / assets
Equity ratio
0.4 %
Equity / assets
Debt ratio
99.6 %
Liabilities / assets
Current ratio
0.27
Current assets / current liabilities
Revenue per employee
73 112 €
Revenue / average full-time employees
Labour cost per employee per month
2 061 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 May 2024 – 30 Apr 2025 | 31 Oct 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 May 2023 – 30 Apr 2024 | 31 Oct 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 May 2022 – 30 Apr 2023 | 31 Oct 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 May 2021 – 30 Apr 2022 | 31 Oct 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 May 2020 – 30 Apr 2021 | 31 Oct 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 May 2019 – 30 Apr 2020 | 9 Dec 2020 | Company’s own · audited | e-Äriregister |
Board
- Aleksei KadõrkoBoard member · since 5 Apr 2023
- Toomas TiivelBoard member · since 2 May 2025
- Oscar LeemetsBoard member · since 2 Jul 2026
- Nasdaq CSD SEKeeper of the share register · since 25 Oct 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: APOLLO GROUP OÜLegal person · 12383236 · 2 500 €
Beneficial owners
- Margus LinnamäeIndirect ownership · since 6 Jan 2021
Founders and other persons
- OÜ LandscapeFounder · 2 500 € · 2 Dec 2012
- Aktsiaselts PricewaterhouseCoopersAudit firm · 3 Nov 2021
Related companies
Activities (EMTAK)
- 56111Activities of restaurants and cafes Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10176869 / 20 2 Jul 2026 |
Amendment entry | In force 2 Jul 2026 |
||
| Ä 10176869 / 19 2 Dec 2025 |
Amendment entry | In force 2 Dec 2025 |
||
| Ä 10176869 / 18 2 May 2025 |
Amendment entry | In force 2 May 2025 |
||
| Ä 10176869 / 17 11 Jun 2024 |
Amendment entry | In force 11 Jun 2024 |
||
| Ä 10176869 / M4 31 May 2024 |
Ruling to eliminate deficiencies | 18 Jun 2024 | Deficiencies eliminated 4 Jun 2024 |
|
| K 10176869 / 16 27 Jul 2023 |
Commercial pledge deleted | In force 27 Jul 2023 |
||
| Ä 10176869 / 15 5 Apr 2023 |
Amendment entry | In force 5 Apr 2023 |
||
| Ä 10176869 / 14 31 Mar 2022 |
Amendment entry | In force 31 Mar 2022 |
||
| Ä 10176869 / 13 9 Nov 2020 |
Amendment entry | In force 9 Nov 2020 |
||
| Ä 10176869 / 12 3 Jan 2020 |
Amendment entry | In force 3 Jan 2020 |
||
| K 10176869 / 11 29 Apr 2019 |
Commercial pledge entered | In force 29 Apr 2019 |
||
| Ä 10176869 / 10 17 Apr 2018 |
Second (constitutive) merger entry | In force 17 Apr 2018 |
||
| Ä 10176869 / 9 22 Mar 2018 |
Amendment entry | In force 22 Mar 2018 |
||
| Ä 10176869 / 8 22 Feb 2018 |
Amendment entry | In force 22 Feb 2018 |
||
| Ä 10176869 / 7 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 10176869 / 6 8 Dec 2017 |
Amendment entry | In force 8 Dec 2017 |
||
| Ä 10176869 / 5 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 10176869 / 4 25 Oct 2017 |
Amendment entry | In force 25 Oct 2017 |
||
| Ä 10176869 / M3 15 Aug 2017 |
Warning of compulsory dissolution: insufficient net assets | 16 Feb 2018 | Deficiencies eliminated 29 Aug 2018 |
|
| Ä 10176869 / 3 21 Jul 2014 |
Amendment entry | In force 21 Jul 2014 |
||
| Ä 10176869 / 2 14 Jul 2014 |
Entry refused: deficiencies not eliminated | In force 13 Aug 2014 |
||
| Ä 10176869 / M2 29 May 2014 |
Ruling to eliminate deficiencies | 28 Jun 2014 | In force 29 May 2014 |
|
| Ä 10176869 4 Dec 2012 |
First entry | In force 4 Dec 2012 |
||
| Ä 10176869 / M1 3 Dec 2012 |
Ruling to eliminate deficiencies | 15 Jan 2013 | In force 3 Dec 2012 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data